| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $75,932.12 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $895,437.02 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,888.55 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,729.78 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $7,702.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $485.74 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $11,100.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,800.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,710.11 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $240,710.54 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $113.42 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59,023.68 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,803.88 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,198.19 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $54,684.72 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,746.10 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $11,643.08 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $29,042.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $59,620.11 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 3130 | Food and Supplies Delivery Services | 142 | Subs Sal Non-CP | $11,409.96 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $600.00 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $7,166.32 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,403.14 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,447.40 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,273.97 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,606.68 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,311.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $16,703.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $16,377.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $7,419.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $303.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $3,853.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $8,237.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $124.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $143,741.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21,793.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $196.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $40,002.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,444.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,609.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $277.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $20,985.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $180.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,105,892.12 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,238.69 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $5,429.79 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $1,773.07 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,177.60 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $7,362.28 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $892.69 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $18,450.00 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $2,946.25 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $17,677.47 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,574.85 |
| | | | Total: | $3,100,025.95 |